Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2019 | OWN/2019-20/R/2 | 2,061 | 10/05/2019 | OWN/2019-20/P/10 | 7,500 | 20/05/2019 | OWN/2019-20/C/1 | 13,275 | ||||||
28/05/2019 | OWN/2019-20/R/3 | 310 | 10/05/2019 | OWN/2019-20/P/11 | 6,000 | 28/05/2019 | OWN/2019-20/C/3 | 750 | ||||||
28/05/2019 | OWN/2019-20/R/4 | 292,500 | 10/05/2019 | OWN/2019-20/P/4 | 7,817 | 28/05/2019 | OWN/2019-20/C/4 | 2,371 | ||||||
28/05/2019 | OWN/2019-20/R/5 | 750 | 10/05/2019 | OWN/2019-20/P/5 | 966 | 28/05/2019 | OWN/2019-20/C/6 | 50 | ||||||
28/05/2019 | OWN/2019-20/R/6 | 155 | 10/05/2019 | OWN/2019-20/P/6 | 1,600 | |||||||||
10/05/2019 | OWN/2019-20/P/7 | 1,600 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 16,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 7,200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 8,260 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 16,820 | ||||||||||||
24/05/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 11,000 | ||||||||||||
|